drjobs Finance Analyst | Business Performance & Planning

Finance Analyst | Business Performance & Planning

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1 Vacancy
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Job Location drjobs

Melbourne - Australia

Yearly Salary drjobs

$ 107622 - 115479

Vacancy

1 Vacancy

Job Description

Job Description:

  • Excellent benefits including salary packaging
  • Fitzroy location with flexible working arrangements
  • Permanent full time with a monthly ADO


About the Role
You will partner with operational managers to ensure sound financial management accurate budgeting and forecasting and support strategic decision making through rigorous financial analysis. This role collaborates closely with the Senior Finance Business Partner for the relevant program delivering proactive insights and accurate timely financial reporting and analysis to support strategic decisionmaking.

  • Undertake financial analysis of operational strategies to ensure efficient utilisation of resources identifying opportunities to improve financial results
  • Provide a link between finance and operational functions and provide support to the senior finance business partner
  • Assist with the development of financial planning within the relevant departments ensuring strategy workforce activity and finances are aligned
  • Take responsibility for the accuracy and completeness of month end financial reporting for relevant departments working closely with the financial accounting team to ensure all transaction processing is complete in line with communicated deadlines
  • Prepare monthly forecasts based on trend analysis discussion with budget managers and business knowledge

The classification for this role will be HS3 HS25 with an additional over award (total $107622 $115479 per annum) plus super and salary packaging



Your Contribution

  • High quality analytical and problem solving skills including the ability to develop complex costing analyses and financial models.
  • Ability to produce high quality work under pressure with particular reference to month end reporting and budget preparation.
  • Financial planning and budgeting experience preferably in a large complex organisation.
  • Highly developed interpersonal negotiation and communication skills particularly around the communication of financial data and concepts to nonfinance staff at all levels within the organisations.
  • Demonstrated initiative and the ability to recognise problems and develop solutions whilst working collaboratively with others.
  • Member of (or working towards) CAANZ or CPA Australia.
  • Relevant tertiary qualifications (in commerce business accounting law or finance)
  • A valid Nationally Coordinated Criminal History Check or willing to obtain



What We Offer

  • A focus on wellbeing initiatives with regular events and programs
  • Confidential solutionsfocused employee counselling
  • A healthy work/life balance encouraged. Full time employment comes with a monthly Accrued Day Off (additional day off per month!)
  • Ability to join Fitness Passport Your pass to an extensive choice of fitness facilities
  • Salary Packaging Increase your take home pay!
  • In the heart of Fitzroy CBD at our doorstep close to some of Melbournes best cafes public transport and lots of carparks
  • Discounts and Promotions always available through our Foundation
  • Regular opportunities for professional development to assist you to reach your career goals
  • Culture of continuous improvement
  • Flexible working arrangements including hybrid working


About the Finance Team
The SVHM finance department comprises around 37 staff across both transational and business facing roles. This role sits with in the strategic finance team providing finance advice and analytical expertise to operational managers throughout the hospital. This position will afford the successful applicant the opportunity to work closely with operational managers and general managers in an organisation focused on continuous improvement.


Working at St Vincents
St Vincents Hospital Melbourne (SVHM) is a leading teaching research and tertiary health service. SVHM provides a diverse range of adult clinical services and is driven by values of Compassion Justice Integrity and Excellence.


Application

  • Please attach your resume and cover letter to your application.


The closing date for applications is currently Sunday 25th May 2025 however shortlisting for this position will commence immediately. We encourage you to apply promptly as the advertisement may close early should a suitable applicant be sourced.


We encourage applications from people of all backgrounds and abilities. Inclusion is essential to our mission and diversity reflects the community we serve.

Please visit our website for further information regarding our Aboriginal and Torres Strait Islander Employment at SVHM

SVHA has a duty of care under work health and safety legislation to eliminate and/or control the risk of transmission of vaccine preventable diseases in healthcare settings. You may therefore be required to undergo mandatory immunisations/vaccinations (including flu vaccinations).

Respectfully no recruitment agencies.

Please see below for a copy of the full position description.

St Vincents Hospital Melbourne (SVHM) is a leading teaching research and tertiary health service which employs more than 7500 staff across 18 sites throughout Melbourne.

Part of Australias largest notforprofit Catholic health and aged care network St Vincents Health Australia SVHM provides a diverse range of adult clinical services including acute medical and surgical services subacute care medical diagnostics rehabilitation allied health mental health palliative care correctional health and community residential care.

SVHMs mission is to provide high quality and efficient health services to the people of Victoria in accordance with the philosophy of St Vincents Health Australia. This mission is based on the values of compassion justice integrity and excellence.

2. KEY POSITION DETAILS

Job Title: Finance Analyst

Reports to: Senior Finance Business Partner

Program: CFO

Department: Finance

Industrial Agreement: Victorian Public Health Sector (Health and Allied Services Managers and Administrative Workers) Enterprise Agreement) Enterprise Agreementor its successor

Classification: HS3 HS25

The SVHM finance department comprises around 37 staff across both transational and business facing roles. This role sits with in the strategic finance team providing finance advice and analytical expertise to operational managers throughout the hospital. This position will afford the successful applicant the opportunity to work closely with operational managers and general managers in an organisation focused on continuous improvement.

The purpose of this role is on partnering with operational managers to ensure sound financial management accurate budgeting and forecasting and to support strategic decision making through rigorous financial analysis. This role works in close partnership with and provides support to the senior finance business partner for the relevant program providing proactive insight and accurate financial reporting and analysis in a timely manner.

Financial reporting and analysis

Financial planning

Month end

Forecasting

Business case modelling and costing

Financial governance

Training

Closing Date:

25 May 2025 11:59pm

Reconciliation Action Plan:

At St Vincents we acknowledge the importance of creating a work environment that is welcoming safe equitable and inclusive for Aboriginal and/or Torres Strait Islander Employees. As part of our Commitment to Reconciliation and Closing the Gap in employment related outcomes we encourage applications from Aboriginal and Torres Strait Islander Peoples.

For further information visit https:// or get in contact at

View Reconciliation Action Plan

Code of Conduct:

View Code of Conduct


Required Experience:

IC

Employment Type

Full-Time

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